receiving clerkstock controller

Minimum requirements: Degree/diploma in supply chain/warehousing field beneficial3 years relevant experience within the warehousing environmentAdministrative capabilitiesComputer skillsAbility to solve discrepancies when highlightedAbility to identify discrepancies in terms of stock condition and quantityGood communication skillsPlanning skillsKnowledge...

Controller: Accounts ReceivablePurpose of the roleTo ensure appropriate collections, allocations, claim processing and query handling to enable positive impact on cash flow.Key Responsibilities:COLLECTIONSBank statements checked for payments received.Customer receipt recorded and allocated to customer account.Tracking remittance advice and comparing to...

Members Club based in Cape Town Foreshore is looking for a Stock Controller / Receiver responsible for managing inventory and ensuring the accurate receipt, storage, control, and distribution of goods. This role is critical in maintaining smooth supply chain operations, supporting business continuity, and preventing stock discrepancies, losses and...

Controller: Accounts Receivable Purpose of the role To ensure appropriate collections, allocations, claim processing and query handling to enable positive impact on cash flow. Key Responsibilities: COLLECTIONS Bank statements checked for payments received. Customer receipt recorded and allocated to customer account. Tracking remittance advice and comparing...

The Building Company is seeking a Stock Controller based in Kathu to manage the receiving of all trading stock and the returns process in line with company systems. The role ensures accurate delivery notes, proper stock matching to orders, and diligent stock monitoring.You will label and bin stock, report damaged items, and perform housekeeping to maintain...

Accounts Receivable ControllerOur client is on the lookout for an Accounts Receivable Controller with a sharp eye for detail and a passion for finance. This role is an incredible opportunity to take charge of customer accounts, ensuring timely cash flow and maintaining strong customer relationships.Duties & ResponsibilitiesResponsibilities:Take the reins of...

Cashbuild Limited is seeking a Goods Receiving Supervisor to manage stock receiving, labeling, and dispatch activities. The role covers verifying deliveries, updating the system, and ensuring stock is merchandised on the shop floor in a timely manner.The incumbent will ensure accuracy between invoices, delivery notes, and purchase orders, while maintaining...

Senior Accounts Receivable Controller – Contractor TydeCo U is seeking a highly experienced Senior Accounts Receivable (AR) Controller to manage and optimize the receivables function across multiple entities and currencies. This short‑term engagement (6 months) is ideal for an AR professional who thrives in a fast‑paced, services‑driven environment...

Job descriptionThe Accounts Receivable Credit Controller plays a key role in the control and management of the business's cash flow, contributing significantly to the success of the business.QualificationsQualifications required to perform this job: Training OH&S Essentials, Slips, Trips & Falls, Manual Handling (TBP) Certificates/licenses AAT Level...

Cashbuild Limited is seeking a Goods Receiving Supervisor to manage stock receiving, labeling, and dispatch activities. The role covers verifying deliveries, updating the system, and ensuring stock is merchandised on the shop floor in a timely manner.The incumbent will ensure accuracy between invoices, delivery notes, and purchase orders, while maintaining...

Senior Accounts Receivable Controller – Contractor Tyde Co U is seeking a highly experienced Senior Accounts Receivable (AR) Controller to manage and optimize the receivables function across multiple entities and currencies. This short‑term engagement (6 months) is ideal for an AR professional who thrives in a fast‑paced, services‑driven environment...

Senior Accounts Receivable Controller – Contractor TydeCo U is seeking a highly experienced Senior Accounts Receivable (AR) Controller to manage and optimize the receivables function across multiple entities and currencies. This short‑term engagement (6 months) is ideal for an AR professional who thrives in a fast‑paced, services‑driven environment...

People Dimension is seeking a Stores Controller to manage receiving, storage, issuing and control of electrical materials and equipment. The role involves accurate stock recording, packing, labeling and assisting with basic admin tasks.Candidate should have Grade 12 and 1–3 years in stores/warehouse, with basic Excel and forklift familiarity. On-site role...

Timbercity in Centurion, Gauteng seeks a Credit Controller to manage credit applications, accounts receivable and debt collection. The role demands accurate processing, policy adherence, and proactive debt recovery to protect cash flow.You will handle reporting, credit management tasks and ensure timely statements to clients while upholding Timbercity values...

University of Fort Hare is seeking a Debtors Controller to join the Finance Team in TechnoPark Stellenbosch. The role requires handling debtors' statements, reconciling accounts and daily bank reconciliation to keep cash flow accurate.The ideal candidate has 1–2 years in a financial or administrative role and a relevant financial qualification would be an...

Pedros in Milnerton is seeking a Debtors Clerk to manage the full debtors function, maintaining accurate customer accounts, processing invoices and credit notes, and driving timely collections within approved terms.The role covers age analysis, weekly statements, and resolving customer queries, with a preference for strong Excel skills and Sage 200 Evolution...

The Building Company in Ermelo is seeking a Stock Controller to ensure the right stock leaves the branch in line with company policies and procedures. You will coordinate deliveries effectively to customers and maintain stock accuracy.Key responsibilities include stock checks, stocktake, auditing, goods receiving, picking and loading, and completing security...

Accounts Receivable ControllerOur client is on the lookout for an Accounts Receivable Controller with a sharp eye for detail and a passion for finance. This role is an incredible opportunity to take charge of customer accounts, ensuring timely cash flow and maintaining strong customer relationships.Duties & ResponsibilitiesResponsibilities:Take the reins of...

Pedros in Milnerton is seeking a Debtors Clerk to manage the full debtors function, maintaining accurate customer accounts, processing invoices and credit notes, and driving timely collections within approved terms.The role covers age analysis, weekly statements, and resolving customer queries, with a preference for strong Excel skills and Sage 200 Evolution...

Pump and Abrasion Technologies (PABT) is a global leader in the design, manufacturing, and assembly of heavy‑duty slurry pumps. We are recruiting for a Receiving Intern for our Centurion office to handle PO vs invoice checks, verify deliveries, and update inventory while coordinating with procurement.The role targets young professionals and provides...